Whether liable to pay tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 April 2014 I had Gross salary of Rs 25000 for 9.5 months. EPF was 900 from employer and employee both. I was then into contract for 3 months @ 37000 pm. out of which tds @10% was deducted. Please tell me what will be my tax liability for PY 13-14 or there will be refund of 10% deducted.

12 April 2014 pls take FORM 16 FORM EMPLOYER AFTER THAT YOU CAN DECIDE TAX PAYABLE OR REFUNDABLE


25000X9.5= 237500+111000=348500 IS ABOVE EXEMPT LIMIT WHAT YOU SAVING FOR U/S 80C, 80D YOU ARE NOT METION

AND HRA AND SALARY BREAK UP ALSO NOT GIVEN BY YOU.




Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 April 2014 SALARY FOR 9.5 PM
Basic -7500
HRA -3000
flexi pay- 5100
travel allowance- 800
edu all - 200
suuplementary allowance- 7500
Gross salary- 24100
PF Employer-900
Total CTC- 25000
lESS- PF EMPLOYEE - 900
PROF TAX- 208
NET SALARY - 22992

Then 3 months contract for 36500 pm on which tax @ 10% deducted pm.

Now please tell how much tax liability.
there are no 80 c deductions. I have not given rent reciepts to employer. can i give it now so as to adjust HRA.

03 August 2025 https://docs.google.com/document/d/1ge6J8nT9fqX0RcIX9JHOkmvYoBznxXZeLkgrpJj7N8w/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details